S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIMULIA
|
OR-05-009-016-003/26461 (ANDARAI)
|
2405009000NRG24040820230197811
|
04/08/2023
|
SHARAT CHANDRA NAYAK
|
2405009WL010928
|
SHARAT CHANDRA NAYAK
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970305699
|
|
MR SHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-003/26467 (ANDARAI)
|
2405009000NRG24040820230197813
|
04/08/2023
|
GITANJALI MOHANTY
|
2405009WL010928
|
GITANJALI MOHANTY
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970305697
|
|
Gitanjali Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
SIMULIA
|
OR-05-009-016-003/27086 (ANDARAI)
|
2405009000NRG24040820230197815
|
04/08/2023
|
Mr JASHODA NAYAK
|
2405009WL010928
|
Mr JASHODA NAYAK
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970305696
|
|
MR JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-003/26462 (ANDARAI)
|
2405009000NRG24040820230197812
|
04/08/2023
|
MANORAMA HATI
|
2405009WL010928
|
MANORAMA HATI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970305698
|
|
MANORAMA HATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-003/27078 (ANDARAI)
|
2405009000NRG24040820230197814
|
04/08/2023
|
AGASTI MALIK
|
2405009WL010928
|
AGASTI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970305695
|
|
Agasti Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|